Muster Roll No. : 20084	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANDAMANI MOHANTA(Self) OR-04-051-015-003/268323 OTHER GOILI A A A A A A A 0 0 0 0 0 0       2404051015WL102032   2 LAXMIDHAR MOHANTA(Self) OR-04-051-015-003/268323 OTHER GOILI A A A A A A A 0 0 0 0 0 0       2404051015WL102032   3 SANJULATA OR-04-051-015-003/8265 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL102032   4 SAKUNTALA OR-04-051-015-003/8277 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL102032   5 BUDHARAM OR-04-051-015-003/8257 ST GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL102032 Credited 24/11/2021   6 SAROJ KUMAR NAIK OR-04-051-015-003/268267 ST GOILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL102032   7 AKASH NAIK OR-04-051-015-003/8284 ST GOILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL102032   8 BHUBAN OR-04-051-015-003/8289 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 2404051015WL102032 Credited 24/11/2021   9 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL102032 Credited 23/11/2021   10 RAJESH KUMAR BEHERA(Self) OR-04-051-015-003/268358 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL102032 Credited 23/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24